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Discussion List
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Parent/guest Portal access failures after Release 26.4.1.2Some institutions have reported parent/guest Portal access failures after Release 26.4.1.2. The affected institutions use institutional SSO for guests with Enable Guest …Alexander Thompson 306 views 10 comments 0 points Most recent by Rafi Hartounian Student Financial Aid -
Fixed Column Width on Forms 2.0Hi, sorry it sound like a supid question. On a Webform (Version 2.0) I would like to have that the Headercolumn for the rows has a fixed width. It is automatically getti… -
Oracle Fusion Expenses – Terms and Agreements Acknowledgement Frequency and Mobile ConfigurationsSummary: We are reviewing the Terms and Agreements acknowledgement functionality in Oracle Fusion Expenses. Currently, the standard functionality requires employees to a…
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Expense Mobile GL Override, Mileage Integration and Policy MessagesSummary: We would like to understand the standard functionality for the following requirements: Mobile GL Account: On Web, users can see/modify the complete GL account c…
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Handling Prepaid Card Funds in Oracle Fusion ExpensesSummary: The business is considering providing employees with funds for business expenses through a prepaid card. The card would be loaded with an approved amount, which…
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Offsetting unpaid amount for payment request invoice typeSummary: Credit Card issuer payment request has been partially paid for and user has confirmed that they no longer require to pay for the remaining amount. We are aware …Mira Dela Cruz 11 views 4 comments 0 points Most recent by Ricardo Payables, Payments & Cash Management
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Expenses 26C Email receipt submission with Classic UISummary: Has anyone successfully enabled email-based receipt submission / expense creation in 26C while continuing to use the Classic Expenses UI, without moving to full…
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Redwood Functionality for Expenses moduleSummary: Hi Team, Can you please let us know whether Redwood functionality is applicable to Finance module specially Expenses Module. If yes please share the details Tha…
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facing the following error:-The subledger journal entry doesn't balance in the entered currency.unable to create accounting for credit memo due to the following error:- The subledger journal entry doesn't balance in the entered currency. knowing that we are enablin…Abdelrhman Samy 154 views 3 comments 0 points Most recent by Ramanjaneyareddy Receivables & Collections
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Invoice Numbers not showing up against POs in invoice column in Supplier portalSummary: Created Invoices against PO in Supplier Portal, but Invoice Numbers not showing up against POs in invoice column. Invoice validated. Content (please ensure you …Gopinadh Vipparla 10 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Lockbox – Apply receipt to interest and fees before invoice principal amountWe are implementing Lockbox in Oracle Fusion Receivables and have the following business requirement. When a customer has multiple open invoices, a payment received thro…
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Enter with Brazilian Fiscal document "invoice" that do not generate payments in CloudSummary: For Brazil, we have some Brazilian Fiscal document "invoice" that do not generate the payment. E.g. Item for demonstration, we have an invoice but we don´t need…
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Do Corporate Card merchants map to Suppliers in Oracle?Summary: Do Corporate Card merchants map to Suppliers in Oracle? Content (please ensure you mask any confidential information): When we import corporate card into Oracle… -
Direct Debit - Automatic Receipt in Oracle fusion ReceivableHi All Request: I need a comprehensive Direct Debit (Automatic Receipt in Receivables) end-to-end setup guide, including detailed documentation on configuration steps an…Venkatesan vs 242 views 5 comments 1 point Most recent by Rajeshwar Vuppala Receivables & Collections
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latest release, Aug 2026 (26.8), has not been added to the readiness siteSummary: latest release, Aug 2026 (26.8), has not been added to the readiness site Content (please ensure you mask any confidential information): Version (include the ve…
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Expense Agent issueSummary: After enabling the touchless expense functionality in lower POD, we found that some of the expense module pages have been turned into Redwood and some of them e…
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Create accounting ends up with warningThe following error pops up: "The input source values don't map to any output value defined in mapping set Receiving Inspection. Details: You must either define a defaul…Victor Chrabieh 64 views 3 comments 0 points Most recent by Saad W Subledger Accounting & Accounting Hub -
Project Expenditure Batch Approval - Specify Skip Rule Syntax not workingSummary: Hello, we would like to verify why the BPM Task "ProjectExpenditureBatchApprovall" is not working for REJECT action. We already used different syntaxes on speci…
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"Import Netting Agreements" ESS job is not displayedSummary: "Import Netting Agreements" ESS job is not displayed Content (please ensure you mask any confidential information): I want to register the Netting Agreement mas…
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Expense Types translation to local languageSummary: Translation to local language is not working for Expense Types. Any workable solution? Content (please ensure you mask any confidential information): As per Cli…
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Bell notification is blankSummary: Bell notification shows blanks. Content (please ensure you mask any confidential information): Employees are receiving notifications in their emails, but when t…Vicky Boyce 23 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Residual Difference / Negative Unpaid Amount in Installment After Prepayment ApplicationSummary: Hi everyone, We're noticing an unexpected result related to prepayment application against an invoice with multiple installments Here's the scenario: Standard I…User_JXMNZ 63 views 2 comments 0 points Most recent by NikhilYadav Payables, Payments & Cash Management